Chaparral Elementary PTA

Nonprofit profile at a glance

EIN
330968211
IRS 990-EZ coverage
2014–2024
Forms available
Form 990 2018, Form 990-EZ 2024
Location
Ladera Ranch, CA, USA
Phone
9492345349
Rating
82
Verdict
STRONG
Rating confidence
Moderate

Reported finances

Revenue
$119,754
Expenses
$94,025
Assets
$267,135
Liabilities
$3,751

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • Emily Zirkel (President)
  • Erin Spain (Vice President)

People named in this filing

  • Emily Zirkel (President)
  • Erin Spain (Vice President)
  • Kristina Mock (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To promote the welfare of the children attending Chaparral Elementary at home, school and in the community. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children.

What it reported doing in 2024

Last fiscal year, Chaparral Elementary PTA funded many activities and improvements for the school. We funded many family fun activities and assemblies. Family fun activities included events such as a carnival, movie night, and pancake breakfast with grown ups. We also funded the librarian, new books for teachers and the library, along with all new furniture for the library. Lastly, we funded field trips for our students, including the cost of bussing.

Operating model

Revenue model
Other-operating. 88% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 86
  • Transparency & Controls: 82
  • Sustainability: 73
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 78.3%; rating input score 78
  • Program expense ratio: 99.7%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 21.5%; rating input score 75; 75th percentile among comparable filings
  • Total-asset coverage ratio: 2.84; rating input score 88; 88th percentile among comparable filings
  • Liabilities to assets ratio: 0.01; rating input score 40; 40th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 0.6% per year; rating input score 100; 32nd percentile among comparable filings
  • Revenue growth: -0.1% per year; rating input score 0; 21st percentile among comparable filings
  • Asset growth: 10.1% per year; rating input score 100; 61st percentile among comparable filings

Details

  • Where the money goes: 78.3% of revenue deployed · 99.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $94K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 8 filing years from 2014 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 40/100.